Page 301 - FY 2021-22 Adopted Budget file_Neat

General Services
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

FS4012 FH4014 FI4050 Total
Mail Services Integrated General
Asset Services Administration
and Support
Budget

Salaries 1,143,771 512,923 6,270,785 131,191,289
Expense 14,905 400,157 583,767 118,667,159
Equipment - - - 120,000

Special 3,494,814 - - 3,494,814
Total Departmental Budget 4,653,490 913,080 6,854,552 253,473,262

Support Program Allocation 98,391 16,398 (6,854,552) -

Related and Indirect Costs
Pensions and Retirement 527,773 87,962 - 36,768,155
Human Resources Benefits 359,798 59,966 - 25,065,949

Water and Electricity 36,221 6,037 - 2,523,417
Building Services 134,839 22,473 - 9,393,764
Other Department Related Costs 150,001 25,000 - 10,450,087

Capital Finance and Wastewater 552,285 92,047 - 38,475,843
Bond Interest and Redemption - - - -
Liability Claims 3,007 501 - 209,498

Judgement Obligation Bond Debt Service - - - -
Other Special Purpose Allocations - - - -
Non-Department Allocations 40,840 6,807 - 2,845,215

Subtotal Related Costs 1,804,764 300,793 - 125,731,928

Cost Allocated to Other Departments (6,556,645) (1,230,271) - (379,205,190)

Total Cost of Program - - - -

Positions 18 3 52 1,306

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